ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶ್ರೀಕಾಂತ(Son) KN-15-004-002-001/3156 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
2
| ಬಾಲಮ್ಮ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/3223 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
3
| ಸಾಬಣ್ಣ ತಂದೆ ನಾಗಪ್ಪ(Self) KN-15-004-002-001/1932 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
4
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/1941 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
5
| ದುರ್ಗಪ್ಪ(Self) KN-15-004-002-001/1973 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
6
| ಮಹಾದೇವ KN-15-004-002-001/275 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
7
| ದೇವಕಿ(Wife) KN-15-004-002-001/1973 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
8
| ಮಹಾವೀರ ತಂದೆ ದುರ್ಗಣ್ಣ ರಾಮಣ್ಣ(Self) KN-15-004-002-001/1941 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
9
| ಶಿವುಕುಮಾರ(Son) KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
11
| ಮಂಜಮ್ಮ ನಾಗರೆಡ್ಡಿ ಕಪಡಗೇರ(Self) KN-15-004-002-001/3156 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
12
| ಸಾತಪ್ಪ KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL056212
| Credited |
04/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |